Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-May-2024 04:50:11 PM
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
State : JHARKHAND
S.No
Block
Total FTO Generated
Ist Signatory
2nd Signatory
FTO sent to Bank/PFMS
FTO Processed by Bank/PFMS Completely
FTO Partially Processed by Bank/PFMS
FTO Pending for Processing by Bank/PFMS
Response from Bank/PFMS
No. of Signed FTO
No. of FTO Pending
No. of Signed FTO
No. of FTO Pending
No. of Signed FTO
No. of Transaction
No.
No. of Transaction
No.
No. of Transaction Processed
No. of Transaction Pending
No.
No. of Transaction
No. of Transaction Processed
No. of Invalid Account
No. of transaction Rejected
Total Transactions
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total
60863
60856
7
60842
14
60842
1534094
60842
1534094
0
0
0
0
0
1405974
0
128120
1534094
1
SADAR
6850
6850
0
6846
4
6846
33051
6846
33051
0
0
0
0
0
30879
0
2172
33051
2
KATKAMSANDI
2574
2574
0
2574
0
2574
40768
2574
40768
0
0
0
0
0
36892
0
3876
40768
3
BARKAGAON
3358
3358
0
3358
0
3358
164689
3358
164689
0
0
0
0
0
155284
0
9405
164689
4
KEREDARI
6127
6120
7
6120
0
6120
258487
6120
258487
0
0
0
0
0
238604
0
19883
258487
5
CHURCHU
1658
1658
0
1658
0
1658
29526
1658
29526
0
0
0
0
0
26527
0
2999
29526
6
BISHNUGARH
4999
4999
0
4999
0
4999
260442
4999
260442
0
0
0
0
0
234434
0
26008
260442
7
ICHAK
7449
7449
0
7445
4
7445
241576
7445
241576
0
0
0
0
0
227962
0
13614
241576
8
BARHI
3514
3514
0
3514
0
3514
38446
3514
38446
0
0
0
0
0
36591
0
1855
38446
9
PADMA
1445
1445
0
1445
0
1445
58213
1445
58213
0
0
0
0
0
51453
0
6760
58213
10
CHOUPARAN
7248
7248
0
7248
0
7248
108352
7248
108352
0
0
0
0
0
103516
0
4836
108352
11
BARKATHA
3162
3162
0
3158
4
3158
48957
3158
48957
0
0
0
0
0
44674
0
4283
48957
12
KATKAMDAG
1895
1895
0
1895
0
1895
17601
1895
17601
0
0
0
0
0
15293
0
2308
17601
13
DADI
2696
2696
0
2696
0
2696
33416
2696
33416
0
0
0
0
0
30231
0
3185
33416
14
TATIJHARIYA
2021
2021
0
2019
2
2019
33832
2019
33832
0
0
0
0
0
30344
0
3488
33832
15
DARU
3242
3242
0
3242
0
3242
111577
3242
111577
0
0
0
0
0
90998
0
20579
111577
16
CHALKUSHA
2625
2625
0
2625
0
2625
55161
2625
55161
0
0
0
0
0
52292
0
2869
55161
Total
60863
60856
7
60842
14
60842
1534094
60842
1534094
0
0
0
0
0
1405974
0
128120
1534094
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Report last Updated on:
26/04/2024